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950,000 lekë

Qendra Kulturore "A.Moisiu" (0707)Qendra Provide

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice14621070072026
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryQendra Provide
Branch
Category Sherbime te tjera 950,000
Amount950,000 lekë
Invoice description2107007 QENDRA KULTURORE /PROJEKTI KULTUROR STINET E MUZIKES TRE MUSKOTJERET FATURE 6 DT 22.07.2026